Create Outgoing Nota Fiscal

Explanation

This activity is used to create an outgoing nota fiscal in the process of goods movement between sites within the same company. The outgoing nota fiscal can be created once the shipment is delivered, and the cost and taxes are calculated on the outgoing tax document. Once the outgoing nota fiscal is created, the legal document must be sent to the tax authorities for approval.

Prerequisites

• The company must have been set-up to use Brazilian localization and the Outgoing Nota Fiscal localization parameter must be enabled.
• The shipment must have been delivered and taxes are calculated in outgoing tax document.
  

System Effects

As a result of this activity the outgoing nota fiscal is created and ready to be sent through NF-e XML file to the Tax authorities for approval.

Pages

Outgoing Nota Fiscal
Outgoing Tax Document

Activity Diagrams

Report Intracompany Taxes in Part Movements - Brazil